| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 1910260792015 |
| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 311,005 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 311,005 lekë |
| Invoice description | DREJTORIA RAJONALE E MJEDISIT PAGA |